P&D Business Solutions is a firm located at NG9 7AA Nottingham at C/o Quantuma Advisory Limited. The company was formed in 2013 and is registered under the identification number 08738415. The company has been actively competing on the English market for 11 years now and company state is liquidation. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2020/10/31 is the last time when the company accounts were filed.
P&D Business Solutions Limited
General information
Name:
P&D Business Solutions Ltd
Office Address:
C/o Quantuma Advisory Limited 14 Derby Road NG9 7AA Nottingham
Number: 08738415
Incorporation date: 2013-10-18
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||||
| Net Worth | 246 | 4 671 | -14 211 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 600 | 1 717 | 2 227 | 2 962 | 22 113 | ||
| Current Assets | 997 | 9 614 | 24 560 | 21 931 | 26 466 | 37 201 | 22 113 |
| Debtors | 2 | 2 | 18 960 | 20 214 | 24 239 | 34 239 | |
| Net Assets Liabilities | -14 211 | -26 893 | -26 144 | -21 066 | -33 082 | ||
| Property Plant Equipment | 18 408 | 15 125 | 11 842 | 8 559 | 5 276 | ||
| Cash Bank In Hand | 995 | 9 614 | 5 600 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 246 | 4 671 | -14 211 | ||||
| Tangible Fixed Assets | 439 | 351 | 18 408 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 244 | 4 669 | -14 213 | ||||
| Shareholder Funds | 246 | 4 671 | -14 211 | ||||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 481 | 6 764 | 10 047 | 13 330 | 16 613 | ||
| Average Number Employees During Period | 3 | 4 | 4 | ||||
| Creditors | 5 299 | 39 | 542 | 1 027 | 60 471 | ||
| Fixed Assets | 439 | 351 | 18 408 | 15 125 | 11 842 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 283 | 3 283 | 3 283 | 3 283 | |||
| Net Current Assets Liabilities | -195 | 4 318 | 19 261 | 21 892 | 25 924 | 36 174 | -38 358 |
| Other Creditors | 63 910 | 65 799 | 50 000 | ||||
| Property Plant Equipment Gross Cost | 21 889 | 21 889 | 21 889 | 21 889 | 21 889 | ||
| Total Assets Less Current Liabilities | 246 | 4 671 | 37 669 | 37 017 | 37 766 | 44 733 | -33 082 |
| Trade Creditors Trade Payables | 542 | 1 027 | 10 471 | ||||
| Trade Debtors Trade Receivables | 24 239 | 34 239 | |||||
| Amount Specific Advance Or Credit Directors | 51 880 | 63 910 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 030 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||
| Creditors Due After One Year | 51 880 | ||||||
| Creditors Due Within One Year | 1 190 | 5 296 | 5 299 | ||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 1 190 | 5 296 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 549 | 21 340 | |||||
| Tangible Fixed Assets Cost Or Valuation | 549 | 549 | 21 889 | ||||
| Tangible Fixed Assets Depreciation | 110 | 198 | 3 481 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 110 | 88 | 3 283 | ||||
Company staff
Moazzam N.
Role: Director
Appointed: 18 October 2013
Latest update: 13 February 2024
People with significant control
Moazzam N.
Notified on
18 October 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 25 November 2022 |
| Confirmation statement last made up date | 11 November 2021 |
| Annual Accounts 9 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-18 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 9 September 2015 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts 3 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 3 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2019 |
Company filings
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Address
Annual return
Confirmation statement
Gazette
Incorporation
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New registered office address C/O Quantuma Advisory Limited 14 Derby Road Nottingham NG9 7AA. Change occurred on Thursday 21st July 2022. Company's previous address: 400 Thames Valley Park Drive Reading RG6 1PT United Kingdom. (AD01)
filed on: 21st, July 2022
filed on: 21st, July 2022
address
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